Payment 5000112113 made to Brighstone Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112113 | Chgs From Ind Provs | Dementia Residential Care | Brighstone Care Ltd [Sb] | 4,140.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112113 | Chgs From Ind Provs | Dementia Residential Care | Brighstone Care Ltd [Sb] | 4,140.00 |
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